Billed Entity:
132684
FRN:
1799113388
Funding Year:
2017
470#:
170062074
471#:
171019987
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
DR1:The Category Two budget for BEN 60268 is $156,692.36. Your total requested Category Two pre-discount funding amount for BEN 60268 List of Entity Receiving Services exceeds this entity’s budget Category Two Budget by: $27,676.14. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR2:The Category Two budget for BEN 16071586 is $113,720.90. Your total requested Category Two pre-discount funding amount for BEN 16071586 exceeds this entity’s Category Two Budget by: $25,710.72. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1799041213 from Internal Connection to Managed Internal Broadband Services in accordance with Program rules.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00